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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ENR 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | ENR 3 |
| Siren | 798414850 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 2683 |
| Management number | 2013B00507 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 391.00 | 391.00 | 391.00 | |
CF Cash and cash equivalents | 373.00 | 373.00 | 373.00 | |
CJ TOTAL (II) | 764.00 | 764.00 | 764.00 | |
CO Grand total (0 to V) | 764.00 | 764.00 | 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 506.00 | -4 782.00 | -6 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 873.00 | -1 724.00 | -1 873.00 | |
DL TOTAL (I) | -7 379.00 | -5 506.00 | -7 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 652.00 | 6 155.00 | 7 652.00 | |
DX Trade payables and related accounts | 492.00 | 480.00 | 492.00 | |
EC TOTAL (IV) | 8 144.00 | 6 635.00 | 8 144.00 | |
EE Grand total (I to V) | 764.00 | 1 129.00 | 764.00 | |
EI Including equity loans | 7 652.00 | 7 652.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 710.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GF Total Operating Expenses (II) | 1 777.00 | |||
GG - OPERATING RESULT (I - II) | -1 776.00 | |||
GR Interest and similar expenses | 97.00 | |||
GU Total financial expenses (VI) | 97.00 | |||
GV - FINANCIAL INCOME (V - VI) | -97.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 874.00 | 1 724.00 | 1 874.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 873.00 | -1 724.00 | -1 873.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 492.00 | 492.00 | 492.00 | |
VB VAT | 391.00 | 391.00 | 391.00 | |
VI Group and Associates | 7 652.00 | 7 652.00 | 7 652.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 391.00 | 391.00 | 391.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 144.00 | 8 144.00 | 8 144.00 | |
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